ECOSHOP
5337
MAYBANK
1155
CIMB
1023
4
GAMUDA
5398
5
KOPI
0338
(FY)Dec 31, 2024 | (Q4)Dec 31, 2024 | (Q3)Sep 30, 2024 | (Q2)Jun 30, 2024 | (Q1)Mar 31, 2024 | (FY)Dec 31, 2023 | (Q4)Dec 31, 2023 | (Q3)Sep 30, 2023 | (Q2)Jun 30, 2023 | (Q1)Mar 31, 2023 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 13.60%218.4M | 64.08%91.13M | 5.80%45.15M | -5.24%41.77M | -19.23%40.35M | -13.32%192.26M | 4.61%55.54M | -35.60%42.68M | -1.28%44.08M | -13.53%49.96M |
Cost of revenue | 23.53%210.33M | 84.80%91.51M | 15.75%44.48M | 2.36%38.89M | -20.03%35.44M | -16.59%170.26M | -9.61%49.52M | -37.82%38.43M | 4.74%38M | -13.54%44.31M |
Gross profit | -63.27%8.08M | -106.33%-381K | -84.24%669K | -52.73%2.88M | -12.95%4.91M | 24.55%22M | 456.14%6.02M | -4.73%4.25M | -27.36%6.08M | -13.41%5.65M |
Operating expense | 21.69%21.22M | -46.33%3.56M | 37.81%4.65M | -18.18%3.71M | 153.40%9.76M | 10.78%17.44M | 41.53%6.63M | -4.07%3.37M | -5.66%4.53M | 40.79%3.85M |
Selling and administrative expenses | 21.69%21.22M | -46.33%3.56M | 37.81%4.65M | -18.18%3.71M | 153.40%9.76M | 10.78%17.44M | 41.53%6.63M | -4.07%3.37M | -5.66%4.53M | 40.79%3.85M |
-Selling and marketing expense | -4.13%3.31M | -15.38%886K | -1.52%845K | 7.71%796K | -3.21%783K | 24.80%3.45M | 31.42%1.05M | 21.88%858K | 22.15%739K | 22.39%809K |
-General and administrative expense | 28.06%17.91M | -52.14%2.67M | 51.23%3.8M | -23.23%2.91M | 195.04%8.98M | 7.79%13.98M | 43.60%5.58M | -10.57%2.51M | -9.67%3.79M | 46.65%3.04M |
Operating profit | -388.20%-13.14M | -546.80%-3.94M | -555.15%-3.98M | -153.61%-832K | -370.33%-4.85M | 137.36%4.56M | 90.45%-609K | -7.22%874K | -56.54%1.55M | -52.60%1.79M |
Net non-operating interest income (expenses) | 18.76%-2.14M | 46.37%-369K | 36.54%-389K | 8.61%-658K | -17.89%-725K | -30.01%-2.64M | -46.60%-688K | -23.59%-613K | -40.63%-720K | -11.82%-615K |
Non-operating interest expense | -18.76%2.14M | -46.37%369K | -36.54%389K | -8.61%658K | 17.89%725K | 30.18%2.64M | 47.42%688K | 23.59%613K | 40.63%720K | 11.82%615K |
Net investment income | ||||||||||
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | ||||||||||
Income from associates and other participating interests | ||||||||||
Special income (charges) | 157.72%548.11K | -134.65%-949.64K | ||||||||
Less:Write off | -157.72%-548.11K | ---- | ---- | ---- | ---- | 134.65%949.64K | ---- | ---- | ---- | ---- |
Other non-operating income (expenses) | -28.40%16.47M | -89.91%1.86M | -28.82%857K | -21.29%854K | 519.55%13.92M | 257.09%23M | 264.88%18.47M | 47.37%1.2M | 142.73%1.09M | 1,836.21%2.25M |
Income before tax | -92.77%1.73M | -114.24%-2.44M | -339.59%-3.51M | -133.18%-636K | 143.66%8.34M | 164.16%23.97M | 1,693.92%17.17M | 15.99%1.47M | -45.32%1.92M | 2.24%3.42M |
Income tax | -109.99%-499.15K | -144.40%-1.18M | -124.35%-121K | -85.18%134K | -29.60%666K | 93.32%5M | 619.69%2.65M | 29.77%497K | -10.50%904K | 14.81%946K |
Net income | -88.24%2.23M | -108.73%-1.27M | -450.10%-3.39M | -176.01%-770K | 209.81%7.68M | 192.38%18.97M | 2,366.10%14.52M | 10.00%968K | -59.42%1.01M | -1.86%2.48M |
Net income continuous operations | -88.24%2.23M | -108.73%-1.27M | -450.10%-3.39M | -176.01%-770K | 209.81%7.68M | 192.38%18.97M | 2,366.10%14.52M | 10.00%968K | -59.42%1.01M | -1.86%2.48M |
Noncontrolling interests | -15.51%-7.63K | 0.00%-2K | -100.00%-2K | 66.67%-1K | -100.00%-2K | -15.78%-6.61K | -17.10%-2K | 0.00%-1K | -50.00%-3K | 0.00%-1K |
Net income attributable to the company | -88.20%2.24M | -108.71%-1.27M | -449.54%-3.39M | -175.69%-769K | 209.76%7.68M | 192.23%18.98M | 2,359.31%14.52M | 9.99%969K | -59.33%1.02M | -1.86%2.48M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -88.20%2.24M | -108.71%-1.27M | -449.54%-3.39M | -175.69%-769K | 209.76%7.68M | 192.23%18.98M | 2,359.31%14.52M | 9.99%969K | -59.33%1.02M | -1.86%2.48M |
Gross dividend payment | ||||||||||
Basic earnings per share | -89.45%0.0145 | -107.80%-0.0082 | -404.17%-0.0219 | -165.79%-0.005 | 170.11%0.0497 | 184.47%0.1374 | 2,288.64%0.1051 | 9.09%0.0072 | -59.14%0.0076 | -2.13%0.0184 |
Diluted earnings per share | -89.42%0.0145 | -107.82%-0.0082 | -404.17%-0.0219 | -165.79%-0.005 | 169.57%0.0496 | 183.85%0.1371 | 2,284.09%0.1049 | 9.09%0.0072 | -59.14%0.0076 | -2.13%0.0184 |
Dividend per share | 33.33%0.02 | 0 | 33.33%0.02 | 0 | 0 | 0.00%0.015 | 0 | 0.015 | 0 | 0 |
Accounting Standards | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.
Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.